Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14101501973

Total:$3,244.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 14031309730 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 10/16/2014 Paid $74.24
DO 8600 14031409781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/16/2014 Paid $217.81
DO 8600 14031409786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 10/16/2014 Paid $199.25
DO 8600 14031409790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 10/16/2014 Paid $217.81
DO 8600 14031709799 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/16/2014 Paid $446.91
DO 8600 14031709800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/16/2014 Paid $217.81
DO 8600 14031709807 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/16/2014 Paid $217.81
DO 8600 14031709809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/16/2014 Paid $217.81
DO 8600 14031709814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/16/2014 Paid $446.91
DO 8600 14031709819 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/16/2014 Paid $217.81
DO 8600 14031709824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/16/2014 Paid $217.81
DO 8600 14031709825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/16/2014 Paid $187.99
DO 8600 14031709826 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/16/2014 Paid $176.97
DO 8600 14032610492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/16/2014 Paid $187.99
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